Candidate: JEANNE S DOZIER

Office: SCHOOL BOARD-2

Report Date: G4 (10/13/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2012	Contributor Stephen Hutnik 8849 Banyan Cove Cr Fort Myers, FL 33919	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/24/2012	Contributor Vicki A. Santini 1838 SW 8th Court Cape Coral, FL 33991	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/24/2012	Contributor J. T. Beck 1046 Ardmore Road Fort Myers, FL 33091	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/24/2012	Contributor William Lawson 143 Nimbus Rd Holbrook, NY 11741	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/30/2012	Contributor Richard Dunmire 506 Santa Barbara St North Fort Myers, FL 33903	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/30/2012	Contributor Octavio Visiedo 7195 Lago Drive E Coral Gables, FL 33143	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/30/2012	Contributor Florida School Services 9737 NW 41st St. #359 Doral, FL 33178	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/30/2012	Contributor Rodriguez, Pina & Associates C 2506 Ludlam Rd Miami, FL 33155	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 11/1/2012	Contributor Richard Luke 1900 Clifford St #706 Fort Myers, FL 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2012	Vendor Senior Life Magazine 3440 Marinatown Lane North Fort Myers, FL 33903	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 2	Date 10/22/2012	Vendor Delta Life Development Center P O Box 732 Fort Myers, FL 33962	Purpose Event	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 10/22/2012	Vendor Fort Myers YMCA 1360 Royal Square Blvd Fort Myers, FL 33966	Purpose Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/23/2012	Vendor High Cotton 4621 Bayshore Rd N Ft Myers, FL 33917	Purpose Screen Printing	Expenditure Type Monetary	Amend	Amount $173.84
Seq# 5	Date 10/24/2012	Vendor The Breeze Newspapers 2510 Del Prado Blvd Cape Coral, FL 33904	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,489.00
Seq# 6	Date 10/25/2012	Vendor WFTX-TV Pine Island Road Cape Coral, FL 33991	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,010.50
Seq# 7	Date 10/29/2012	Vendor Florida Mail & Print Solutions 6401 Metro Plantation Road Fort Myers, FL 33966	Purpose Data Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 10/29/2012	Vendor WFTX-TV Pine Island Road Cape Coral, FL 33991	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,012.00
Seq# 9	Date 10/29/2012	Vendor Shell Factory Nature Park 2787 N Tamiami Trail North Fort Myers, FL 33903	Purpose Event	Expenditure Type Monetary	Amend	Amount $200.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount